Tokyo Topcon Corporation ¥7,000,000 - ¥11,000,000
【仕事内容】

「【東京/管理職候補】経営監査部(監査・アドバイザリー担当)」のポジションの求人です

【ミッション/期待役割】

経営監査室は、社長に直属し、どの部門からも独立した立場で、会社財産の保全と経営目標の効果的達成に寄与すること、及び同社の企業価値維持・向上に貢献することを目的とし、監査をおこなっています。

また、経営監査室は、その目的を達成するため、同社各部門および同社国内外子会社の業務について、定款、諸規則、経営方針等への適合性、内部統制及び管理体制の適正性、有効性及び効率性をリスクベースで検証し、独立的で客観的な立場から、洞察力と先見性に基づき、保証(アシュアランス)と、助言(コンサルティング)を提供し、その結果を社長及び経営陣へ報告しています。

本職務はそうした監査の役割を担っていただくほか、将来的にはご自身の希望や適性・スキルに応じて多様な業務を経験する機会や、管理職への登用など、キャリア形成を展望することができます。

【業務内容】

経営監査室の業務に関わる、下記業務をお任せします。

■トプコングループ全体、及び各事業領域、部門別のリスクアセスメントに関わる業務

■監査計画(年度及び中長期の監査実施計画、資源計画等)の立案に関わる業務

■個別監査に関わる業務(国内外の各部門、子会社に関する個別監査計画立案、監査の実施、監査報告、改善状況のフォローアップなど)

■経営監査室の業務運営に関わる業務(より効果的で効率的な監査の為の戦略企画、グローバルな監査体制の企画運営、監査品質向上施策の立案、監査規程・手続の立案、監査手法や監査技術の企画開発、内部通報制度等の制度設計と運用、社内セカンドライン等社内関係各部との連携と調整等)

【配属組織】

経営監査室

【その他魅力】

■WLBの整った環境で就労頂けます。

・フレックスタイム制度あり

・年休:128日

・入社3年後定着率90%以上

【トプコン社の事業情報】

(1)住(建設)製品:

ICT施工を建設機械(トラクターやショベルカーなど)に組込み、無人での操縦を可能にし少子化対策や効率化を実現、唯一無二の測量技術で世界シェアNo.1を確立している「測量機」を擁するメインビジネス

(2)食(農業)製品:

農作業用トラクターのICT化を実現し無人での運行を実現。…

【求める人材】

【必須要件】

■英語力(ビジネスレベル)

■内部監査のご経験

【歓迎要件】

・公認内部監査人(CIA 含む試験合格済み未登録者)

・内部監査士の資格をお持ちの方歓迎

・公認会計士、税理士、中小企業診断士、MBA取得済み等の方歓迎

【給与】

年収 700 ~ 1100 万円

※給与詳細は経験・能力・前職給与等を踏まえて決定

■賞与:年2回(7月・12月※過去実績5.55ヶ月)

なお、経験・スキルに応じて変動の可能性があります

【勤務地】

東京都

板橋区蓮沼町75-1

【勤務時間】

08:30~17:15

【雇用・契約形態】

【休日・休暇】

完全週休二日(土日)有給休暇10日~20日

GW・夏季・年末年始、創立記念日(9月1日)慶弔、私傷病、リフレッシュ、有給・半日有給制度、育児休業制度(最長2年)子供の看護休暇(最大5日)介護休業制度(最長1年)介護短時間勤務制度など
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